| Issue | Budget | Actual | Balance | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| February 2026 planning and review #61 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| project management 2026 #66 | 2 | 0 | 2 | ||||||||
| March 2026 planning and review #67 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| April 2026 planning and review #78 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| May 2026 planning and review #80 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| June 2026 planning and review #83 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| July 2026 planing and review #86 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| August 2026 planning and review #97 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| September 2026 planning and review #99 | 0 | 0 | 0 | ||||||||
| September 2026 planning and review #104 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Total | 2 | 1.4 | 0.6 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 |